Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 203,887 | 21/03/2021 | XVFC/2020-21/P/16 | Expenditures | 39,450 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 11,655.4 | 21/03/2021 | XVFC/2020-21/P/17 | Expenditures | 18,580 | |||||||
31/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 2,099 | 21/03/2021 | XVFC/2020-21/P/18 | Expenditures | 38,185 | |||||||
31/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 2,098 | 21/03/2021 | XVFC/2020-21/P/19 | Expenditures | 5,500 | |||||||
31/03/2021 | XVFC/2020-21/R/17 | Direct Receipts | 785 | 21/03/2021 | XVFC/2020-21/P/20 | Expenditures | 9,500 | |||||||
31/03/2021 | XVFC/2020-21/R/18 | Direct Receipts | 784 | 21/03/2021 | XVFC/2020-21/P/21 | Expenditures | 9,800 | |||||||
31/03/2021 | XVFC/2020-21/R/19 | Direct Receipts | 266,719 | 21/03/2021 | XVFC/2020-21/P/22 | Expenditures | 7,525 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/23 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/24 | Expenditures | 704 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/25 | Expenditures | 3,696 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/26 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/27 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/28 | Expenditures | 1,408 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/29 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/33 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/34 | Expenditures | 5,121 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/35 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/36 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/37 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/38 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:20:03 AM. |